Award recordCONTRACT

WEBER COMPUTER SUPPLY COMPANY

PIID VA101V14F1680· VBA· VBA FIELD CONTRACTING· 7110 · OFFICE FURNITURE· FY2014· $24,741 net obligations· UEI E7ZTBDN4MXT8· MN

Description

TASK CHAIRS FOR DENVER VBA REGIONAL OFFICE

First action · last action
2014-09-26 · 2014-09-26
Transactions
1
First transaction's obligation
$24,741
Base + all options value (sum of deltas)
$24,741
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0221W
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$24,741$0Base award · 2014-09-26 · this action $24,741 · running total $24,741
  • Base2014-09-26+$24,741= $24,741
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$24,741$24,741TASK CHAIRS FOR DENVER VBA REGIONAL OFFICE

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI E7ZTBDN4MXT8)

AwardOffice · PSC / listingNet obligationsFY
36C25618N6109256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE$10,216FY2018
36C25918F4399NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$13,999FY2018
VA26016F1072260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE$11,475FY2016
VA26016F0614260-NETWORK CONTRACT OFFICE 20 (36C260) · 7520 · OFFICE DEVICES AND ACCESSORIES$0FY2016
VA26216F4760262-NETWORK CONTRACT OFFICE 22 (36C262) · 7510 · OFFICE SUPPLIES$32,745FY2016
VA25816F0171258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$21,499FY2016

Other recipients under 7110 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16P2957VARIDESK, LLCVBA FIELD CONTRACTING$4,802FY2016
VA101V16F2881KIMBALL INTERNATIONAL INCVBA FIELD CONTRACTING$9,034FY2016
VA101V16F2756ALLSTEEL LLCVBA FIELD CONTRACTING$14,442FY2016
VA101V16F2516INTERIOR RESOURCE GROUP INCVBA FIELD CONTRACTING$12,920FY2016
VA101V15F1672HAWORTH INCVBA FIELD CONTRACTING$11,258FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F1680_3600_GS02F0221W_4730 · retrieved 2026-09-26.